Civic Intelligence

The Childrens Circle

990 • Fiscal year 2012 • EIN 95-4113326

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

9200 Sunset Blvd Room No PH2290069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$597,278

Down $1,447 (-0.2%) from 2011

Net Assets

Down

$597,278

Down $1,447 (-0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,202

Down $38 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $600,412Liabilities 2010: $190,853Net Assets 2010: $409,5592010Assets 2011: $598,725Liabilities 2011: $0Net Assets 2011: $598,7252011Assets 2012: $597,278Liabilities 2012: $0Net Assets 2012: $597,2782012Assets 2013: $595,641Liabilities 2013: $0Net Assets 2013: $595,6412013Assets 2014: $593,729Liabilities 2014: $11,628Net Assets 2014: $582,1012014Assets 2015: $405,597Liabilities 2015: $0Net Assets 2015: $405,5972015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$597,278
Liabilities$0
Net Assets$597,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500KRevenue 2010: $2,092Expenses 2010: $5,543Net Income 2010: -$3,4512010Expenses 2011: $2,2402011Expenses 2012: $2,2022012Expenses 2013: $2,2322013Revenue 2014: $482Expenses 2014: $2,394Net Income 2014: -$1,9122014Revenue 2015: $11,710Expenses 2015: $3,501Net Income 2015: $8,2092015Revenue 2016: $10Expenses 2016: $405,607Net Income 2016: -$405,5972016

Highlighted filing

2012

Revenue-
Expenses$2,202
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.2
Gross Receipts
$755
Filing and Contact Details

Filer

EIN
95-4113326
Raw XML Appendix350 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization is no longer conducting any activities. It is waiting to refund a grant overpayment, and will disburse the remaining assets to other 501c3 organizations.
IRS990/AddressPrincipalOfficerUS/AddressLine109200 Sunset Blvd
IRS990/AddressPrincipalOfficerUS/City0Los Angeles
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090069
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0598725
IRS990/CashNonInterestBearing/EOY0597278
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The organization did not conduct any programs. It is still resolving its liability to return grants to the grantor agency.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/Total0500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Annie Aft
IRS990/Form990PartVIISectionA/NamePerson1Joe Byrne
IRS990/Form990PartVIISectionA/NamePerson2Michael Berman
IRS990/Form990PartVIISectionA/NamePerson3Gracelyn Brown
IRS990/Form990PartVIISectionA/NamePerson4Robert Fiedler
IRS990/Form990PartVIISectionA/NamePerson5Jenni Scott
IRS990/Form990PartVIISectionA/NamePerson6Linda Kilapatrick
IRS990/Form990PartVIISectionA/NamePerson7Robert Daly Jr
IRS990/Form990PartVIISectionA/NamePerson8Matthew Schooler
IRS990/Form990PartVIISectionA/NamePerson9Rick Shephard CPA
IRS990/Form990PartVIISectionA/NamePerson10Linda Daly
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0755
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear084
IRS990/InvestmentIncome/ExclusionAmount084
IRS990/InvestmentIncomePriorYear0171
IRS990/InvestmentIncome/TotalRevenueColumn084
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organization is no longer conducting any activities. It is waiting to refund grant overpayment, and will disburse the remaining assets to other 501c3 organizations.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Rick Shephard
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0598725
IRS990/NetAssetsOrFundBalancesEOY0597278
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02240
IRS990/OtherExpensesCurrentYear02202
IRS990/OtherExpenses/Description0Storage
IRS990/OtherExpenses/Description1Filing Fees
IRS990/OtherExpenses/Description2Taxes
IRS990/OtherExpenses/ManagementAndGeneral01641
IRS990/OtherExpenses/ManagementAndGeneral120
IRS990/OtherExpenses/ManagementAndGeneral241
IRS990/OtherExpenses/Total01641
IRS990/OtherExpenses/Total120
IRS990/OtherExpenses/Total241
IRS990/OtherRevenueCurrentYear0671
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Refund
IRS990/OtherRevenueMisc/ExclusionAmount0671
IRS990/OtherRevenueMisc/TotalRevenueColumn0671
IRS990/OtherRevenuePriorYear0382
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1447
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1447
IRS990/RevenuesLessExpensesPriorYear0-1687
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03353
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07752
IRS990ScheduleA/GrossInvestmentIncome170/Total017767
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0671
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0382
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0571463
IRS990ScheduleA/OtherIncome170/Total0572516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53780
IRS990ScheduleA/PublicSupportTotal17003406
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03353
IRS990ScheduleA/Total170/Total03406
IRS990ScheduleA/TotalSupport0593689
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Directors are provided a copy of Form 990 when it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents, conflict of interest and fnancial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11 Directors are provided a copy of Form 990 when it is filed. Form 990 Part VI Section c Line 19 Governing documents, conflict of interest and fnancial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109200 Sunset Blvd
IRS990/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090069
IRS990/TheBooksAreInCareOf/NamePerson0Shephard Associates
IRS990/TheBooksAreInCareOf/TelephoneNumber03108582200
IRS990/TotalAssets/BOY0598725
IRS990/TotalAssetsBOY0598725
IRS990/TotalAssets/EOY0597278
IRS990/TotalAssetsEOY0597278
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02202
IRS990/TotalExpensesPriorYear02240
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02202
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total02202
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0598725
IRS990/TotalLiabNetAssetsFundBalances/EOY0597278
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0598725
IRS990/TotalNetAssetsFundBalances/EOY0597278
IRS990/TotalOtherRevenue0671
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0755
IRS990/TotalRevenue/ExclusionAmount0755
IRS990/TotalRevenuePriorYear0553
IRS990/TotalRevenue/TotalRevenueColumn0755
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0598725
IRS990/UnrestrictedNetAssets/EOY0597278
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954113326
ReturnHeader/Filer/Name/BusinessNameLine10The Children's Circle
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03108582200
ReturnHeader/Filer/USAddress/AddressLine109200 Sunset Blvd Room No PH22
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0Rick Shephard
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Neely Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017037 Chatsworth St 208A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Granada Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091344
ReturnHeader/Preparer/Name0Thomas Neely CPA
ReturnHeader/Preparer/Phone08183609800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-15T08:33:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings